Muster Roll No. : 1396	Date From : 29/09/2017    Date To : 14/10/2017	Sanction No. : 1793 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/1000003845	Work Name : E/Work in Rasta from Bhola Singh to Field of jaila Singh. (1218027019/RC/1000003845)

Measurement Book Detail

MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMPHAL SINGH(Self) HR-18-027-019-001/4313 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL001564 Credited 16/01/2018   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001564 Credited 16/01/2018   3 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001564 Credited 16/01/2018   4 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   5 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   6 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   7 PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 OTHER P A P P P P A P P P P P A A P A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   8 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   9 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   10 AMANDEV(Son) HR-18-027-019-001/33578 OTHER A P P P P A A P A P A P A A A P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001564 Credited 16/01/2018   11 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001564 Credited 16/01/2018   12 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001564 Credited 16/01/2018   Daily Attendence 11 11 12 12 12 10 0 11 10 11 10 10 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 32686

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 40442 Average Per labour 3370.1667

Total man days : 146